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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,600Accepted-Finance S 148 GALI NO 4 SOM BAZAR ROAD RAJA PURI UTTAM NAGAR NEW DELHI DELHI 110059 UDYAM DL 11 0060215 | WEST DELHI | DELHI | 110059 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹48,600+₹9,000 (22.7%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance Quoted rates in violation of para 10 of tender document | |
| 4 | L3Rejected-Finance | L3 | Rejected-Finance Quoted rates in violation of para 10 of tender document | |
| 5 | Rejected-Technical | - | Rejected-Technical Experience not as per para 8(e) of tender notice and water dispenser experience not submitted |
Tender Value
Refer Docs
Closing Date
10 Mar 2021, 5:00 pmClosed
Under Secretary, GA
Room No.532A, Krishi Bhawan, New Delhi
ARC for electrical items and CAMC of Water Dispenser for DAHD
2021_DADF_618918_1
21014/1/2021-Admin_2
Open Tender
AMC/ Maintenance Contracts
Item Rate
365 days
Krishi Bhawan and Chanderlok Building
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
17 May 2021
25 Feb 2021
11 Mar 2021
25 Feb 2021
10 Mar 2021
25 Feb 2021
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finance_650734.pdf
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